Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | 5ASFC/2018-19/R/6 | Direct Receipts | 31,064 | 21/12/2018 | OWN/2018-19/P/99 | Expenditures | 13,000 | |||||||
11/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 10,000 | 27/12/2018 | OWN/2018-19/P/100 | Expenditures | 18 | |||||||
13/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,200 | 29/12/2018 | 5ASFC/2018-19/P/17 | Expenditures | 30,894 | |||||||
15/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 36,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:12 PM. |